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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 03/01/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 03/15/2012
Project: ESP-000S/658/ State Job: C-98-056-09
Letting Date: 06/12/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-10K-1,60-10HB State Job: C-98-056-09
Scope: FAI-55/70, NEW INTERCHANGE ON I-55/70 UNDER IL 162.

Payee:

THIEMS CONSTRUCTION CO INC P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

Percent Completed:  75.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      4,255,299.50      1,301,644.24      26,457,146.26      20,520,217.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,520,217.13     
Total paid this estimate:   20,520,217.13     
     Previous payments to contractor: -20,410,384.96     
     Payment to contractor this estimate: 109,832.17     
 
          Voucher #   PT01234 Date: 03/16/2012 1 of 1 109,832.17     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  62 Total: 109,832.17     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  3,314.000  3,458.000  144.000  4.00  576.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  56,133.300  58,465.900  2,332.600  3.50  8,164.10 
30201500  LIME   1,974.000  -64.800  1,909.200  1,071.240  1,116.140  44.900  65.00  2,918.50 
35101100  AGG BASE CSE A 12   2,482.000  9,722.000  12,204.000  10,810.500  10,931.900  121.400  14.85  1,802.79 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  30,201.100  31,267.000  1,065.900  46.00  49,031.40 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  6,352.100  6,505.600  153.500  52.00  7,982.00 
50300255  CONC SUP-STR   858.000  0.000  858.000  855.680  858.000  2.320  1,500.00  3,480.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  423,413.100  432,395.900  8,982.800  1.00  8,982.80 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  7,025.500  7,057.000  31.500  5.50  173.25 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  1,515.100  1,834.550  319.450  36.00  11,500.20 
60605400  COMB CC&G TB6.24 SPL   162.000  0.000  162.000  160.200  162.000  1.800  40.00  72.00 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  6,006.800  7,585.700  1,578.900  5.20  8,210.28 
81018700  CON P 3 GALVS   990.000  0.000  990.000  611.500  745.400  133.900  15.75  2,108.92 
81018900  CON P 4 GALVS   1,119.000  180.000  1,299.000  767.500  929.000  161.500  15.75  2,543.62 
81900200  TR & BKFIL F ELECT WK   24,426.000  0.000  24,426.000  1,805.400  3,244.800  1,439.400  2.10  3,022.74 
83600300  LIGHT POLE FDN 30D   812.000  0.000  812.000  308.000  371.000  63.000  84.00  5,292.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,951.29 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X98040B0  3-1/C #6 XLPUSE DIR BU   0.000  5,220.000  5,220.000  0.000  1,447.900  1,447.900  3.40  4,922.86 
Total:   

$109,832.17

 

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